CDW CORP Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
CDW CORP (CDW) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$6.60 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-20
- CDW CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$6.60M, a 211.86% decline from fiscal 2024.
- CDW CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $5.90M, a 11.94% decline from fiscal 2023.
- CDW CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $6.70M, a 23.86% decline from fiscal 2022.
- CDW CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $8.80M, a 12.00% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$6.60M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $5.90M 10-K · filed 2026-02-20 | |
| 2023-12-31 | $6.70M 10-K · filed 2026-02-20 | |
| 2022-12-31 | $8.80M 10-K · filed 2025-02-21 | |
| 2021-12-31 | $10.00M 10-K · filed 2024-02-26 | |
| 2020-12-31 | $1.90M 10-K · filed 2023-02-24 | $2.70M 10-K · filed 2021-02-26 |
| 2019-12-31 | $2.80M 10-K · filed 2022-02-28 | $2.00M 10-K · filed 2020-02-28 |
| 2018-12-31 | $8.10M 10-K · filed 2021-02-26 | |
| 2017-12-31 | $5.20M 10-K · filed 2020-02-28 | $4.90M 10-K · filed 2018-03-01 |
| 2016-12-31 | $1.80M 10-K · filed 2019-02-27 | $1.60M 10-K · filed 2017-03-01 |
| 2015-12-31 | $3.60M 10-K · filed 2018-03-01 | |
| 2014-12-31 | $2.50M 8-K · filed 2017-08-25 | $1.40M 10-K · filed 2015-02-26 |
| 2013-12-31 | $700.00K 10-K · filed 2016-02-25 | -$800.00K 10-K · filed 2014-03-05 |
| 2012-12-31 | -$2.70M 10-K · filed 2015-02-26 | |
| 2011-12-31 | $1.60M 10-K · filed 2014-03-05 | |
| 2010-12-31 | -$100.00K 10-K/A · filed 2013-11-08 |
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